Inventory Info - Edit #20180023

Equipment Info

WOU # Department
Serial # Building
Description Room
Manufacturer Location
Type of Equipment Maint. index Service Cost
Warranty Date: Funding Type
Service Tag Removed
Last Modified 11-14-2024 By: dcoons24

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 007 Charlee's Tech Laptop UCS901 GFA 18/19 05-03-2024 11:32 AM rmartinis22
ITC 013 Classroom Support Laptops UCS901 GFA 18/19 09-27-2018 03:43 PM flahert
ITC 013 Classroom Support Laptops UCS901 18/19 09-27-2018 01:50 PM jmcmurrin17
ITC 013 GFA TBA TBA GFA 18/19 08-14-2018 03:14 PM jmcmurrin17
ITC 013 GFA TBA TBA GFA 18/19 08-08-2018 12:25 PM flahert
08-02-2018 01:59 PM kinnamaj

Laptop Details

Hardware
CPU Intel Core i5-8250U 8thGen(Quad 1.6GHz, 6M Cache)
Hard Drive 256 GB (M.2 SATA Class 20 Solid State Drive)
RAM
Size 16 GB
Type 2400MHz DDR4
Configuration 2X8GB Sodimms
DRIVES
CD No
DVD No
CD-RW No
BluRay No
SD Card Reader Yes
NIC
Wired Address E4:B9:7A:0D:22:B8
Wireless Address 3C:6A:A7:7B:92:F1
Bluetooth Address 3C:6A:A7:7B:92:F5
VIDEO
Size Unknown
Model integrated Intel UHD 620 Graphics
Manufacturer INTEL
OTHER
Accessories 14in FHD WVA(1920X1080) Non-Touch Anti-Glare LCD w/ Camera&Mic, Non-Touch WWAN LCD,Dual Pointing Backlit Keyboard(Eng), Intel DualBand 8265(2x2) 802.11ac WirelessAdapterBluetooth 4.2, 65Watt AC Adapter, Primary 4cell 68W/HR Battery, Dell Urban Briefcase 15, Addt'l RAM-Crucial 8GB DDR42400 SODIMM#CT11935318 UCS2018007904;
Guid {}
Software
OS - Purchased Windows 10 Pro, 64 bit
OS - Installed Windows 10 Pro, 64 bit
MS Office MS Office Pro Plus 2016
Duo Installed No
Bundled Software
Additional Software Microsoft Desktop Ed license licensed for Office Pro Plus 201* XXXX2018007938;

Service Requests

Service ID Contact Primary Tech Date Status Description
69491 Sauer, Nathan Gino Salazar SEP-27-2018 (5) Completed GFA SETUP: Deliver 6 new Dell Laptops W#20180023 - W#20180028 to ITC 013 for Nathan Sauer
82921 Logan, Adam Michael Volkmann MAR-26-2024 (5) Completed Sophos fails to update.
86109 Kunz, David Ian Cooper JAN-15-2025 (5) Completed Temp Loaner

Purchase Details

Purchase Order # UCS2018007903 Purchase Date 02-AUG-18
Invoice # 2018-0322 Received Date 14-AUG-18